Indian Oil Corporation Limited Tender
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Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
GEM/2024/B/5651468Tender No
GEM/2024/B/5651468Tender Authority
Indian Oil Corporation Limited ViewPurchaser Address
-Website
http://bidplus.gem.gov.in
GEM & Bid Advisory Services
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Documents
rfqdrgtechnoteqap_2024-11-26-14-55-01_ef17f05b3446e15e09c14bcfba043481.pdf
boq_ncm2414063_2024-11-26-14-55-01_fac468cfbd2afb6e77680341092de11d.csv
BOQ Items
RFQ item 40 SAP Code 5743340724 PR Item 10 , As per RFQ Item 40
400
-
-
RFQ item 50 SAP Code 5743340994 PR Item 20 , As per RFQ Item 50
600
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-
RFQ item 60 SAP Code 5743341424 PR Item 30 , As per RFQ Item 60
800
-
-
RFQ item 70 SAP Code 5713261444 PR Item 40 , As per RFQ Item 70
1000
-
-
RFQ item 80 SAP Code 5743341894 PR Item 50 , As per RFQ Item 80
800
-
-
RFQ item 90 SAP Code 5743341914 PR Item 60 , As per RFQ Item 90
1000
-
-
RFQ item 100 SAP Code 5743344424 PR Item 70 , As per RFQ Item 100
800
-
-
RFQ item 110 SAP Code 5713263634 PR Item 80 , As per RFQ Item 110
800
-
-
RFQ item 120 SAP Code 5706261034 PR Item 90 , As per RFQ Item 120
800
-
-
RFQ item 130 SAP Code 5718191504 PR Item 100 , As per RFQ Item 130
2000
-
-
RFQ item 140 SAP Code 5713260434 PR Item 110 , As per RFQ Item 140
500
-
-
RFQ item 150 SAP Code 5721089834 PR Item 120 , As per RFQ Item 150
4
-
-
RFQ item 160 SAP Code 5793520674 PR Item 130 , As per RFQ Item 160
200
-
-
RFQ item 170 SAP Code 5793520694 PR Item 140 , As per RFQ Item 170
200
-
-
RFQ item 180 SAP Code 5793520704 PR Item 150 , As per RFQ Item 180
200
-
-
RFQ item 190 SAP Code 5793520724 PR Item 160 , As per RFQ Item 190
200
-
-
RFQ item 200 SAP Code 5793150154 PR Item 170 , As per RFQ Item 200
200
-
-
RFQ item 210 SAP Code 5793150204 PR Item 180 , As per RFQ Item 210
200
-
-
RFQ item 220 SAP Code 5793500254 PR Item 190 , As per RFQ Item 220
200
-
-
RFQ item 230 SAP Code 5793150404 PR Item 200 , As per RFQ Item 230
200
-
-
RFQ item 240 SAP Code 5775620504 PR Item 210 , As per RFQ Item 240
420
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-
RFQ item 250 SAP Code 5780171874 PR Item 220 , As per RFQ Item 250
840
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-
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